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42,000 Albanian lekë

Burgu Lushnje (0922) → A R B L E V

Payment record

Executed19.03.2021
Registered18.03.2021
Invoice3310140032021
InstitutionBurgu Lushnje (0922) 1014003
BeneficiaryA R B L E V
BranchLushnje
Category Shpenzime per mirembajtjen e mjeteve te transportit 42,000
Amount42,000 Albanian lekë
Invoice description1014003 I.E.V.PENALE LUSHNJE per sa lik Riparim i autoambulances, fat.nr.7 dt.11.03.2021, PV emergjence dt.11.03.2021, urdher nr.7/2 dt.16.03.2021